Table/Structure Field list used by SAP ABAP Program LMLSLF1R (LMLSLF1R)
SAP ABAP Program
LMLSLF1R (LMLSLF1R) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COMSRV - BUKRS | Company Code | ||
| 2 | COMSRV - BEDAT | Purchase Order Date | ||
| 3 | COMSRV - WERKS | Plant | ||
| 4 | COMSRV - WAERS | Currency Key | ||
| 5 | COMSRV - TXJCD | Tax Jurisdiction | ||
| 6 | COMSRV - MWSKZ | Tax on sales/purchases code | ||
| 7 | COMSRV - MEINS | Order unit | ||
| 8 | COMSRV - LIFNR | Vendor's account number | ||
| 9 | COMSRV - HWAER | Local Currency | ||
| 10 | COMSRV - EKORG | Purchasing organization | ||
| 11 | COMSRV - EBELP | Item Number of Purchasing Document | ||
| 12 | COMSRV - MATKL | Material Group | ||
| 13 | ESUH - COMMITMENT | Expected Value of Overall Limit | ||
| 14 | ESUH - MWSKZ | Tax on sales/purchases code | ||
| 15 | ESUH - TXJCD | Tax Jurisdiction | ||
| 16 | T005 - LAND1 | Country Key | ||
| 17 | TAXCOM - MEINS | Base Unit of Measure | ||
| 18 | TAXCOM - MGLME | Quantity | ||
| 19 | TAXCOM - MTART | Material type | ||
| 20 | TAXCOM - MWART | Tax Type | ||
| 21 | TAXCOM - MWSKZ | Tax on sales/purchases code | ||
| 22 | TAXCOM - PRCTR | Profit Center | ||
| 23 | TAXCOM - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 24 | TAXCOM - SHKZG | Debit/Credit Indicator | ||
| 25 | TAXCOM - SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 26 | TAXCOM - TXJCD | Tax Jurisdiction | ||
| 27 | TAXCOM - WAERS | Currency Key | ||
| 28 | TAXCOM - WERKS | Plant | ||
| 29 | TAXCOM - WRBTR | Amount in document currency | ||
| 30 | TAXCOM - WSKTO | Cash Discount Amount in Document Currency | ||
| 31 | TAXCOM - XMWST | Calculate tax automatically | ||
| 32 | TAXCOM - ZBD1P | Cash discount percentage 1 | ||
| 33 | TAXCOM - KOART | Account type | ||
| 34 | TAXCOM - AUFNR | Order Number | ||
| 35 | TAXCOM - BLDAT | Document Date in Document | ||
| 36 | TAXCOM - BUDAT | Posting Date in the Document | ||
| 37 | TAXCOM - BUKRS | Company Code | ||
| 38 | TAXCOM - BWTAR | Valuation type | ||
| 39 | TAXCOM - EKORG | Purchasing organization | ||
| 40 | TAXCOM - GSBER | Business Area | ||
| 41 | TAXCOM - HWAER | Local Currency | ||
| 42 | TAXCOM - MATKL | Material Group | ||
| 43 | TAXCOM - KOKRS | Controlling Area | ||
| 44 | TAXCOM - KOSTL | Cost Center | ||
| 45 | TAXCOM - KPOSN | Condition Item Number | ||
| 46 | TAXCOM - KUNNR | Customer Number | ||
| 47 | TAXCOM - LAND1 | Country Key | ||
| 48 | TAXCOM - LIFNR | Account Number of Vendor or Creditor | ||
| 49 | TAXCOM - LLIEF | Supplying Vendor |